Financial Year |
March 31 2023 |
Monetary Funds |
243,273,036.63 |
Held-for-trading Financial Assets |
166,035,415.22 |
Notes Receivable |
20,609,419.13 |
Accounts Receivable |
234,711,686.42 |
Advances to Suppliers |
90,670,339.92 |
Other Receivables |
550,020.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
368,423,115.13 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
29,670,813.99 |
Total Current Assets |
1,212,309,324.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
228,424,878.55 |
Under-construction Projects |
262,204,148.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
85,715,679.16 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
170,523.90 |
Deferred Income Tax Assets |
5,669,949.29 |
Other Non-Current Assets |
231,318,571.17 |
Sub-Total of Non-Current Assets |
816,255,609.83 |
Total Assets |
2,028,564,933.96 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
179,035,403.09 |
Accounts Payable |
59,561,918.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,957,141.43 |
Taxes Payable |
8,928,671.43 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
119,706,846.16 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
24,472.67 |
Other Current Liabilities |
2,228,549.44 |
Sub-Total of Current Liabilities |
401,778,709.02 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
40,679,110.89 |
Total Liabilities |
442,457,819.91 |
Paid-In Capital(Or Share Stock) |
208,880,000.00 |
Capital Surplus |
551,843,472.25 |
Surplus Reserve |
89,642,344.22 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
735,741,297.58 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,586,107,114.05 |
Owner's Equity(Stockholder's Equity) |
1,586,107,114.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,028,564,933.96 |